1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.882504   Contract reference JRFPFA-2024-00102   Contract description: Adquisición de electrodomésticos.   Type of Contract Goods   Contract Start: 14/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2024-0037   Request Title Adquisición de electrodomésticos   Description Adquisición de electrodomésticos   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN JRFPFA   Reply Reference Adquisición de electrodomésticos_EXT   Type of Contract GoodsDominicana   Contract Value 1,634,145.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1870820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,871,445.00 486,575.70 249,276.47 0.00 1,761,445.00 1,634,145.77         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 BEBEDERO 15 UD 8,985 9,985 149,775.00 26 38,941.50 18 19,950.03 0.00 134,775.00 130,783.53         2 32101514 - Amplificadores 2.6.2.1.01 MICROONDA 0.7 PIES CUBICOS 10 UD 6,145 6,145 61,450.00 26 15,977.00 18 8,185.14 0.00 61,450.00 53,658.14         3 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 MICROONDA 0.9 PIES CUBICOS 10 UD 6,580 7,580 75,800.00 26 19,708.00 18 10,096.56 0.00 65,800.00 66,188.56         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 SARTEN ELECTRICO 10 UD 5,840 5,840 58,400.00 26 15,184.00 18 7,778.88 0.00 58,400.00 50,994.88         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 LAVADORA DE 16 LIBRAS 10 UD 14,180 14,180 141,800.00 26 36,868.00 18 18,887.76 0.00 141,800.00 123,819.76         6 52161505 - Televisores 2.6.2.1.01 NEVERA 11 PIES CUBICOS 10 UD 32,800 36,800 368,000.00 26 95,680.00 18 49,017.60 0.00 328,000.00 321,337.60         7 52161505 - Televisores 2.6.2.1.01 ESTUFA DE GAS DE 24 PULGADAS 10 UD 23,000 25,000 250,000.00 26 65,000.00 18 33,300.00 0.00 230,000.00 218,300.00         8 52161505 - Televisores 2.6.2.1.01 BARRA DE SONIDO 10 UD 5,520 5,520 55,200.00 26 14,352.00 18 7,352.64 0.00 55,200.00 48,200.64         9 52161505 - Televisores 2.6.2.1.01 TELEVISOR 32 PULGADAS 10 UD 12,500 13,500 135,000.00 26 35,100.00 18 17,982.00 0.00 125,000.00 117,882.00         10 52161505 - Televisores 2.6.2.1.01 TELEVISOR 40 PULGADAS 7 UD 18,900 18,900 132,300.00 26 34,398.00 18 17,622.36 0.00 132,300.00 115,524.36         11 52161505 - Televisores 2.6.2.1.01 BOCINA 08 PULGADAS 10 UD 2,565 2,565 25,650.00 26 6,669.00 18 3,416.58 0.00 25,650.00 22,397.58         12 52161505 - Televisores 2.6.2.1.01 BOCINA CON RADIO 10 UD 1,540 1,540 15,400.00 26 4,004.00 18 2,051.28 0.00 15,400.00 13,447.28         13 52161505 - Televisores 2.6.2.1.01 ABANICO DE PISO 10 UD 2,400 2,400 24,000.00 26 6,240.00 18 3,196.80 0.00 24,000.00 20,956.80         14 52161505 - Televisores 2.6.2.1.01 WAFLERA ELECTRICA 10 UD 1,195 1,195 11,950.00 26 3,107.00 18 1,591.74 0.00 11,950.00 10,434.74         15 52161505 - Televisores 2.6.2.1.01 AIRE ACONDICIONADO 12,000 BTU 4 UD 27,500 28,000 112,000.00 26 29,120.00 18 14,918.40 0.00 110,000.00 97,798.40         16 52161505 - Televisores 2.6.2.1.01 AIRE ACONDICIONADO 18,000 BTU 4 UD 36,950 38,950 155,800.00 26 40,508.00 18 20,752.56 0.00 147,800.00 136,044.56         17 52161505 - Televisores 2.6.2.1.01 NEVERA 18 PIES CUBICOS 1 UD 60,510 65,510 65,510.00 26 17,032.60 18 8,725.93 0.00 60,510.00 57,203.33         18 52161505 - Televisores 2.6.2.1.01 ABANICO DE PEDESTAL 13 UD 2,570 2,570 33,410.00 26 8,686.60 18 4,450.21 0.00 33,410.00 29,173.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0037.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0037.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2024_5_12 p.m..Pdf Download Orden de Compras_23_7_2024_5_12 p.m..Pdf Orden de Compras_23_7_2024_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,634,145.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 371,786.73  DOP ---- View 2.6.2.1.01 1,262,359.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,634,145.77  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,634,145.77  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0037.pdf